Archived decisions

APPENDIX 1

HAMPSHIRE HIGHWAYS WEST (TEST VALLEY)

		2003/04	2003/04 (revised)	% committed (to Mar 04)
Revenue Budget 2003/04
Routine Maintenance (carriageway, footway repairs)		£392,000	£405,000
Gully Cleansing		£28,000	£29,000
Aids to Movement (signs and road markings)		£76,000	£96,000
Hazard Clearance		£33,000	£44,000
Traffic Management Traffic Regulation Orders		£4,000	£4,000
Environmental (grass, trees, shrubs)		£129,000	£141,000
District Managed Grass		£59,000	£59,000
Weed Control		£52,000	£54,000
Total Revenue Budget		£773,000	£832,000	100%
Capital Budget 2003/04 Principal Roads
Principal Roads Routine Structural Repairs		£69,000	£69,000
Principal Roads Special Maintenance		£50,000	£50,000
Principal Roads Resurfacing		0	0
Total		£119,000	£119,000	100%
Capital Budget 2003/04 Non-Principal Roads
Non-Principal Roads Routine Structural Repairs		£501,000	£538,000
Non-Principal Roads Special Maintenance		£160,000	£160,000
Non-Principal Roads Resurfacing		£502,000	£502,000
Footway Maintenance		£220,000	£220,000
Haunching, Resurfacing and Recycling		£75,000	£75,000
Non-Principal Roads Tactile Paving Crossing Points		£12,000	£12,000
Total Total Capital Budget All Roads		£1,470,000 £1,589,000	£1,507,000 £1,626,000	100% 100%
Total Highway Maintenance Budget (Revenue and Capital)		£2,362,000	£2,458,000	100%

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